Finance transformation manager állások, munkák

• Support AP process transitions to Hungary
• Handle invoice processing, payments, and closings
• Ensure compliance and resolve issues
• Collaborate with stakeholders and suppliers
• Maintain documentation and support the team

• As part of our team, we will count on you to…
• develop skills and know-how towards the service offerings of the teams,
• participation in complex advisory projects in connection with special cross border transactions (e.g. transformations, acquisitions, etc.),

• Local trial balance mapping to US GAAP and related SAP uploads
• Implementation of US GAAP standards across subsidiaries
• Supporting the month-end close process and the financial analysis of the results
• Account reconciliation support and process improvements

• Build, lead and further develop a team of 40+ AP professionals and team leaders
• Actively support the transition of AP processes from various European entities to Hungary
• Ensure smooth integration of AP process models into SAP ECC from different local ERP systems

• Managing the process of registering internal and external energy efficiency projects to handle all efficiency initiatives in one central framework.
• Review all internal and external projects to determine Energy Efficiency, EEOS in group level.

• Coordinate and manage logistics for CI- team meetings, workshops, and review sessions (schedule, agenda, documentation, action tracking).
• Prepare and distribute reports and dashboards summarizing KPIs, CI project progress, and business performance trends.

• Own European direct & indirect tax compliance, including preparation, reconciliation, and timely filings
• Support local (Hungarian) tax matters: audits, submissions, reconciliations, product fee topics
• Act as a key contact for tax queries from internal teams, advisors, and tax authorities

• Initiating collection actions via phone and email
•  Identifying potential risks affecting incoming payments
• Reviewing customer accounts to identify discrepancies, adjustments, or missed payments, and initiating issue resolution

• peres, nem peres eljárásokban való képviselet, keresetek, ellenkérelmek, beadványok készítése,
• corporate ügyek ellátása, dokumentáció készítése,
• A cég jogi folyamataihoz kapcsolódó tevékenységek ellátása, koordinálása,
• Szerződésminták, szerződések előkészítése, ellenőrzése,

• Provide technical support to dealers via phone, email, and ticketing tools
• Troubleshoot issues, track spare parts, and monitor exceptional shipments
• Ensure cases are resolved within SLA and clearly documented
• Escalate complex issues and collaborate with internal teams (warranty, logistics, finance)

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• Managing the company’s full accounting in accordance with the Accounting Act and tax regulations. 
• Handling revenues and expenses related to real estate utilization, development, and sales. 
• Preparing monthly, quarterly, and annual closings; generating reports and general ledger extracts. 

Facilitate the internal decision-making process (Stage Gate – the international best practice process for capital decision making), and contribute to the continuous review and improvement of this process in order to streamline the decision making;...

Manage the statutory audit processes, including coordination between the auditors, outsourced providers in India, the business, and retained finance across the clusters as the key contact for external Auditor....

• Ensure full implementation of the Bunge Reliability Program (BPS – Asset Care) across all sites in the market
• Conduct regular plant visits and work closely with Maintenance and Reliability teams
• Lead capability building and training based on the Reliability Training Matrix

Performing accurate and timely financial tasks, including fixed asset and CAPEX accounting, leased asset reconciliation, consolidation reporting, system reconciliations, audit preparation, and participation in audits....

• Prepare workbooks & GAAP to Stat directed by EMEA statutory portfolio manager.
• Create the Thomson Reuters (TR) templates and manage the annual creation of financial statements using TR.
• Support the data gathering for US and Statutory audit of a portfolio of entities.

Ensures the implementation and operational follow-up of action plans derived from the strategies defined by the Category Management and/or Procurement Business Partners, in close collaboration with the procurement network and stakeholders...

• Serve as the primary financial partner for the Business Unit management team
• Ensure & support the global month end closing
• Prepare and monitor budgets, forecasts, and long-term financial plans for main KPIs
• Support strategic initiatives, investment decisions, and cost optimization projects

Your Responsibilities: Provide front-line support for finance systems and processes (SAP, BW, BCS) Assist with monthly, quarterly, and annual close activities, including Balance Sheet Assurance cycles Monitor data flows and resolve issues to ensure accurate financial reporting Manage user tickets,...